Payable Accountant

- Receive payment request from all departments, check supporting documents according to company's principles & procedures;

- Process Claim payment on Premia.

- Process UW payment on SAP.

- Cash control and prepare Internal Funds transfer

- Prepare Tax Report

- Book Accrual Expenses.

- Reconcile account related and follow up pending items.

- Liaise with auditors and perform other ad-hoc tasks or projects as may be assigned from time to time.

- Ensure integrity of the financial information in the accounting system - Investigate, reconcile and resolve accounting discrepancies and irregularities

- Ensure compliance with accounting standards, internal controls, statutory filing requirements and reporting in line with the company's policies and procedures.

- Perform other ad-hoc tasks assigned from time to time.

- Hight accounting and Reporting Integrity.

- At least 5 years’ experience in account payable (AP) or similar roles

- Bachelor degree or above with major in Accounting or Finance

- Good Excel skill and SAP system

- Work independently with minimum supervision and in a fast-paced tech startup environment

- Prioritize and manage expectations of stakeholders

- Strong analytical skills, keen attention to detail, and a solid business mindset